क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Tiharinbai CH-14-003-063-003/12 | ST |
JAMCHUWA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314003WL0011523
| Credited |
24/01/2023
|
|
|
2
| dileshwar(Self) CH-14-003-063-003/121 | OTHER |
JAMCHUWA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0011523
| Credited |
24/01/2023
|
|
|
3
| ganpat ram(Self) CH-14-003-063-003/129 | SC |
JAMCHUWA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL0011523
| Credited |
24/01/2023
|
|
|
4
| pitar bai(Wife) CH-14-003-063-003/109-A | ST |
JAMCHUWA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011523
| Credited |
24/01/2023
|
|
|
5
| lalita bai(Wife) CH-14-003-063-003/115 | ST |
JAMCHUWA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0011523
| Credited |
24/01/2023
|
|
|
6
| parwati(Wife) CH-14-003-063-003/121 | OTHER |
JAMCHUWA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0011523
| Credited |
24/01/2023
|
|
|
7
| madhulal(Self) CH-14-003-063-003/113-A | ST |
JAMCHUWA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0011523
| Credited |
24/01/2023
|
|
|
8
| hemlata(Wife) CH-14-003-063-003/113-A | ST |
JAMCHUWA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | CRGB0000707 |
3314003WL0011523
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |